AR Specialist Contract
Located in Indianapolis, IN
We have been asked by The Convention Center in downtown Indianapolis to find an Accounts Receivable Specialist for an eight to ten-week contract to help them catch up their workload. While working, you will be paid $21.00 per hour and will work full time. Free parking is provided.
Job duties are
- Balance Utility Deposits daily
- Generate payment journal for daily deposit
- Process credit card payments for advance deposits/invoice payments/etc.
- Process invoice payments/various ledger deposits
- Process exhibitor utility orders received via mail and send copies to the Utility Department
- Process utility service connection charges at show’s end, and balance them to show journal entry and to corresponding deposit
- Process refunds (check and credit card) for service connection charges
- Reconcile monthly service connection deposits
- Correspondence with exhibitors regarding utility receipt requests
- Print and mail monthly customer statements
- Exhibitor invoicing
- Enter new customers in the computer system
- Assist customers with inquiries
- Assist sales department inquiries
- Assist event coordinator department inquires
This opportunity is perfect for folks who enjoy contract work, someone looking for extra cash, or someone who has 1-2 years AR experience and wants to continue to improve their skills.
For more information and to apply, please visit www.expressindynorth.com. You also send your resume to firstname.lastname@example.org or call Express Employment Professionals at 317-596-9370. We look forward to working with you!
Keywords: accounts payable accounts receivable AP AR acct payable acct receivable payables receivables
Express Office: Fishers (Indianapolis North)
7259 Fishers Landing Drive
Fishers, IN 46038